Civic Intelligence

Gmcba Inc

990EZ • Fiscal year 2014 • EIN 45-4371588

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

1501 4th Avenue SEDecatur, AL 35601

(256) 350-4594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$33,280

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$69,950

Up $28,473 (+69%) from 2013

Net Assets

$34,756

No earlier filing loaded for comparison.

Liabilities

Up

$35,194

Up $22,115 (+169%) from 2013

Revenue

Down

$76,570

Down $1,204 (-1.5%) from 2013

Expenses

Up

$70,214

Up $15,663 (+29%) from 2013

Net Income

Down

$6,356

Down $16,867 (-73%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $6,429Liabilities 2012: $1,2542012Assets 2013: $41,477Liabilities 2013: $13,0792013Assets 2014: $69,950Liabilities 2014: $35,194Net Assets 2014: $34,7562014Assets 2015: $83,818Liabilities 2015: $41,879Net Assets 2015: $41,9392015Assets 2016: $84,596Liabilities 2016: $29,487Net Assets 2016: $55,1092016Assets 2017: $95,004Liabilities 2017: $36,252Net Assets 2017: $58,7522017Assets 2018: $113,259Liabilities 2018: $43,007Net Assets 2018: $70,2522018Assets 2019: $117,056Liabilities 2019: $34,292Net Assets 2019: $82,7642019Assets 2020: $84,403Liabilities 2020: $6,441Net Assets 2020: $77,9622020Assets 2021: $106,100Liabilities 2021: $7,945Net Assets 2021: $98,1552021Assets 2022: $109,214Liabilities 2022: $23,592Net Assets 2022: $85,6222022Assets 2023: $122,298Liabilities 2023: $36,820Net Assets 2023: $85,4782023Assets 2024: $125,192Liabilities 2024: $23,831Net Assets 2024: $101,3612024

Highlighted filing

2014

Assets$69,950
Liabilities$35,194
Net Assets$34,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $45,758Expenses 2012: $40,583Net Income 2012: $5,1752012Revenue 2013: $77,774Expenses 2013: $54,551Net Income 2013: $23,2232013Revenue 2014: $76,570Expenses 2014: $70,214Net Income 2014: $6,3562014Revenue 2015: $76,450Expenses 2015: $69,269Net Income 2015: $7,1812015Revenue 2016: $86,627Expenses 2016: $73,457Net Income 2016: $13,1702016Revenue 2017: $78,716Expenses 2017: $75,072Net Income 2017: $3,6442017Revenue 2018: $86,663Expenses 2018: $75,167Net Income 2018: $11,4962018Revenue 2019: $97,239Expenses 2019: $84,727Net Income 2019: $12,5122019Revenue 2020: $92,594Expenses 2020: $97,396Net Income 2020: -$4,8022020Revenue 2021: $101,900Expenses 2021: $81,708Net Income 2021: $20,1922021Revenue 2022: $79,454Expenses 2022: $91,989Net Income 2022: -$12,5352022Revenue 2023: $109,471Expenses 2023: $109,615Net Income 2023: -$1442023Revenue 2024: $135,299Expenses 2024: $119,418Net Income 2024: $15,8812024

Highlighted filing

2014

Revenue$76,570
Expenses$70,214
Net Income$6,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$110,339
Mission and Program Overview

Mission

The promotion of the building trades industries. Activities to include the exchange of information to promote the highest level of quality to the customer, serve as a broad base of contacts within the industry, keep members informed of new legislative and licensing procedures which effect their operations and to use combined member power to enhance advertising, purchasing and benefits to the members and their employees.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PATEExecutive OfFT$33,280-$33,280
STEPHEN PATEPast Preside-$0--
PHIL HALLTreasurer-$0--
ASHLEY THOMPSONVice Preside-$0--
MICHAEL GRANTLANDSecretary-$0--
BRYAN WALLACEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$48,567$48,567$17,269$31,298
Golf Tournament$13,560$13,560$1,675$11,885
Total Events$62,127$62,127$33,769$28,358
Filing and Contact Details

Filer

Filer Name
Gmcba Inc
EIN
45-4371588
Phone
2563504594
Address
1501 4TH AVENUE SE, DECATUR, AL 35601

Signing Officer

Name
Bryan Wallace
Title
Vice President
Phone
2563504594
Signed
2015-06-15

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Joseph Wynn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 420 office expense 3,352 travel 7,310 insurance 432 commitee meeting expenses 4,493 utilties 2,271 donations 650 bbq bash expenses 5,899 total 24,827

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,300 2,150 total 2,300 2,150

Form 990-ez, Part II, Line 26

Deferred revenue 10,650 32,280 payroll liabilities 2,429 2,524 due to abpac 0 390

Form 990-ez, Part III

The promotion of the building trades industries. Activities to include the exchange of information to promote the highest level of quality to the customer, serve as a broad base of contacts within the industry, keep members informed of new legislative and licensing procedures which effect their operations and to use combined member power to enhance advertising, purchasing and benefits to the members and their employees.

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH WYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02563538902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 STRATFORD ROAD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069950
IRS990EZ/FundraisingGrossIncomeAmt062127
IRS990EZ/GrossReceiptsAmt0110339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034756
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GRANTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02150
IRS990EZ/OtherExpensesTotalAmt024827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF THE BUILDING TRADES INDUSTRIES. ACTIVITIES TO INCLUDE THE EXCHANGE OF INFORMATION TO PROMOTE THE HIGHEST LEVEL OF QUALITY TO THE CUSTOMER, SERVE AS A BROAD BASE OF CONTACTS WITHIN THE INDUSTRY, KEEP MEMBERS INFORMED OF NEW LEGISLATIVE AND LICENSING PROCEDURES WHICH EFFECT THEIR OPERATIONS AND TO USE COMBINED MEMBER POWER TO ENHANCE ADVERTISING, PURCHASING AND BENEFITS TO THE MEMBERS AND THEIR EMPLOYEES.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033769
IRS990EZ/SpecialEventsNetIncomeLossAmt028358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070214
IRS990EZ/TotalRevenueAmt076570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMCBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 420 OFFICE EXPENSE 3,352 TRAVEL 7,310 INSURANCE 432 COMMITEE MEETING EXPENSES 4,493 UTILTIES 2,271 DONATIONS 650 BBQ BASH EXPENSES 5,899 TOTAL 24,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,300 2,150 TOTAL 2,300 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 10,650 32,280 PAYROLL LIABILITIES 2,429 2,524 DUE TO ABPAC 0 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROMOTION OF THE BUILDING TRADES INDUSTRIES. ACTIVITIES TO INCLUDE THE EXCHANGE OF INFORMATION TO PROMOTE THE HIGHEST LEVEL OF QUALITY TO THE CUSTOMER, SERVE AS A BROAD BASE OF CONTACTS WITHIN THE INDUSTRY, KEEP MEMBERS INFORMED OF NEW LEGISLATIVE AND LICENSING PROCEDURES WHICH EFFECT THEIR OPERATIONS AND TO USE COMBINED MEMBER POWER TO ENHANCE ADVERTISING, PURCHASING AND BENEFITS TO THE MEMBERS AND THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563504594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMCBA INC
ReturnHeader/Filer/BusinessNameControlTxt0GMCB
ReturnHeader/Filer/EIN0454371588
ReturnHeader/Filer/PhoneNum02563504594
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 4TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02015-07-10T17:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings